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Tender Details
- Country: USA
- Summary: Panel, Control, Elect, in Repair/Modification Of
- KWT Ref No: 113656994
- Deadline: 24 Feb 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N0038325QC247
- Purchaser's Detail :
- Description :
- Description
CONTACT INFORMATION|4|N792.13|T2X|N/A|BRIAN.T.KENT.CIV@US.NAVY.MIL|ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INOVICE AND RECIEVING COMBO|SOURCE|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|||||||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||EQUAL OPPORTUNITY (SEP 2016)|2|||WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365|45 days of the last delivery under this contract then|||||EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13||||||||||||||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1||ROYALTY INFORMATION (APR 1984)|1||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JAN 2025)|12|336413|1250|||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|DOD,A1A|DOD,A1A|This solicitation will be using competitive procedures.This solicitation is for repair.This requirement will be awarded to the offeror based on the following evaluation criteria.Offers submitted will be evaluated based on the followingcriteria: lead time, price, past performance and capacity.The closing date for this solicitation is listed on page 1.The quotes may be e-mailed to the below address and must be received on or before 2:00 PM EST of the closing date.The offeror shall submit one unit price per CLIN and the unit price should be firm fixed price. Tiered pricing will not be accepted or evaluated.All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders, and modifications) related to the instant procurement are consid... - Documents :
Purchaser : DEPT OF DEFENSE | DEPT OF THE NAVY
PHILADELPHIA 700 ROBBINS AVENUE, PHILADELPHIA , PA 19111-5098, USA
Primary Point of Contact: Telephone: 2156970000, BRIAN.T.KENT.CIV@US.NAVY.MIL
Email :brian.t.kent.civ@us.navy.mil
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